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2017-18 FY ITC Claimed in GSTR3B of 2018-19 FY, Goods and Services Tax - GST

Issue Id: - 115593
Dated: 26-10-2019
By:- Rajendra Prasad

2017-18 FY ITC Claimed in GSTR3B of 2018-19 FY


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Dear Sir,

I have claimed 2017-18 FY ITC of ₹ 75,000/- in GSTR-3B of 2018-19.

I am preparing annual return GSTR-9.

Is it i.e. ₹ 75,000/- required to show in any column of Part III of Serial No. 6 (Details of ITC availed during the FY) of GSTR-9 of 2017-18 FY

Please clarify.

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Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 26-10-2019
By:- Atul Rathod

Not table 6 or part III. show in table 8 of GSTR 9


Page: 1

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